KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7347 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: ECOPETROL INC. |
TERMS: 30 Days |
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| ADDRESS: 47 D. TUAZON ST., STA. MESA HTS |
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| CONTACT NO: 0917-503-6458 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-23 |
17266 |
PO-2000041 |
|
2021-06-01 |
18138 |
PO-2000103 |
|
2021-07-28 |
18387 |
PO-2000103 |
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2021-08-27 |
18499 |
PO-2000103 |
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2021-09-22 |
18610 |
PO-2000140 |
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2023-11-13 |
44675 |
PO-2000438 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29588 |
|
23,100.00 |
|
Jona D. Buendia |
34300 |
|
15,750.00 |
|
Melisa F. Adaptante |
33360 |
|
30,000.00 |
|
Jona D. Buendia |
44241 |
|
10,901.79 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 79,850.00 |
Total Payment : 79,751.79 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
98.21 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17251 |
108696 |
17251 |
PO-2000041 |
27,300.00 |
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